| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 27,430 | -1.56% | 27,865 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 309,377 | -1.48% | 314,031 | 217,746 | 159,748 | 82,811 |
| 在建工程 | 25,174 | 5.17% | 23,937 | 48,525 | 25,064 | 65,932 |
| 無形資產 | 33,770 | -0.61% | 33,977 | 36,523 | 13,299 | 10,424 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 84,751 | 2.84% | 82,412 | 87,641 | 5,505 | 6,730 |
| 480,501 | -0.36% | 482,221 | 390,435 | 203,616 | 165,897 | |
流動資產 | ||||||
| 貨幣資金 | 56,208 | -29.04% | 79,209 | 197,834 | 538,150 | 87,151 |
| 應收賬款 | 81,501 | -2.85% | 83,889 | 62,662 | 59,278 | 59,565 |
| 存貨 | 75,059 | 16.83% | 64,249 | 61,734 | 72,587 | 84,348 |
| 其他流動資產 | 553,095 | -6.73% | 593,011 | 500,947 | 303,541 | 93,068 |
| 765,862 | -6.64% | 820,359 | 823,176 | 973,555 | 324,133 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 8,650 |
| 應付帳款 | 126,411 | -22.61% | 163,333 | 132,423 | 129,298 | 110,614 |
| 其他流動負債 | 74,829 | -16.64% | 89,768 | 33,383 | 24,551 | 38,412 |
| 201,240 | -20.49% | 253,101 | 165,807 | 153,849 | 157,675 | |
| 流動資產淨值 | 564,622 | -0.46% | 567,257 | 657,370 | 819,706 | 166,458 |
| 資產總額減流動負債 | 1,045,123 | -0.41% | 1,049,478 | 1,047,804 | 1,023,322 | 332,355 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 24,333 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 22,942 | -5.94% | 24,390 | 16,917 | 23,758 | 23,545 |
| 22,942 | -5.94% | 24,390 | 16,917 | 23,758 | 47,878 | |
總權益 | ||||||
| 實收股本 | 58,502 | 0.00% | 58,502 | 58,516 | 58,516 | 43,886 |
| 儲備項目 | 963,679 | -0.30% | 966,586 | 972,372 | 941,049 | 240,591 |
| 股東權益 | 1,022,182 | -0.28% | 1,025,088 | 1,030,888 | 999,565 | 284,477 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


